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HANNE BOELT HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33574800
Vestre Pennehavevej 2, 2960 Rungsted Kyst
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -30.23 | ||||
| Gross profit | -30.23 | -17.14 | -14.72 | -34.84 | - 105.01 |
| Employee benefit expenses | - 250.00 | - 250.00 | |||
| EBIT | -30.23 | -17.14 | -14.72 | - 284.84 | - 355.01 |
| Other financial income | 816.18 | 145.20 | 137.82 | 143.29 | 223.27 |
| Other financial expenses | - 930.02 | -88.27 | -24.63 | - 863.33 | -54.27 |
| Reduction non-current investment assets | 6.81 | - 237.03 | - 120.14 | -72.96 | |
| Net income from associates (fin.) | 36.36 | ||||
| Pre-tax profit | - 137.27 | - 197.24 | -21.67 | -1 077.84 | - 149.64 |
| Income taxes | -1.69 | 0.04 | |||
| Net earnings | - 138.96 | - 197.24 | -21.63 | -1 077.84 | - 149.64 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 262.86 | 1 025.83 | 905.69 | 832.73 | 832.73 |
| Investments total | 1 262.86 | 1 025.83 | 905.69 | 832.73 | 832.73 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 6 890.30 | 6 892.04 | 6 886.41 | 891.60 | 927.26 |
| Current other receivables | 141.90 | ||||
| Current deferred tax assets | 5.09 | 18.44 | 0.95 | ||
| Short term receivables total | 6 895.39 | 6 910.48 | 6 886.41 | 891.60 | 1 070.11 |
| Other current investments | 1 418.59 | 260.63 | 5 135.15 | 4 235.76 | |
| Cash and bank deposits | 1 487.76 | 36.48 | 1 259.81 | 1 316.37 | 1 983.08 |
| Cash and cash equivalents | 1 487.76 | 1 455.06 | 1 520.44 | 6 451.52 | 6 218.85 |
| Balance sheet total (assets) | 9 646.01 | 9 391.37 | 9 312.54 | 8 175.84 | 8 121.69 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 57.20 | 57.20 | 58.90 | 67.50 | 79.40 |
| Retained earnings | 9 635.70 | 9 439.54 | 9 183.40 | 9 094.26 | 7 937.03 |
| Profit of the financial year | - 138.96 | - 197.24 | -21.63 | -1 077.84 | - 149.64 |
| Shareholders equity total | 9 633.94 | 9 379.50 | 9 300.67 | 8 163.93 | 7 946.79 |
| Non-current liabilities total | |||||
| Current trade creditors | 11.88 | 11.88 | 11.88 | 33.00 | |
| Other non-interest bearing current liabilities | 12.07 | 0.04 | 141.90 | ||
| Current liabilities total | 12.07 | 11.88 | 11.88 | 11.91 | 174.90 |
| Balance sheet total (liabilities) | 9 646.01 | 9 391.37 | 9 312.54 | 8 175.84 | 8 121.69 |
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